YouscoCustomers
CUSTOMER PROFILE

RTA SALIK

CODE 1257Supplier● Livedata through 24 Sept 2026 06:22

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
7,385.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
RTA SALIK
Code
1257
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

227 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
7,385.00 AED
Net movement
7,385.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
17 Jun 2026Type 3Fines & SalikSAlik Recharge for Madam11677200.00 AED0.00 AED9,085.00 AED
26 Jun 2026Supplier chargeFines & SalikSalik Recharge, Supplier Bill No: 99210.00 AED1,300.00 AED7,785.00 AED
1 Jul 2026Type 3Fines & SalikBoss Salik recharge and YRC June salik recharge117181,300.00 AED0.00 AED9,085.00 AED
4 Jul 2026Supplier chargeFines & SalikSalik recharge, Supplier Bill No: 100080.00 AED400.00 AED8,685.00 AED
10 Jul 2026Supplier chargeFines & SalikSalik recharge for Boss car, Supplier Bill No: 100130.00 AED200.00 AED8,485.00 AED
15 Jul 2026Type 3Fines & SalikSalik recharge Madam11759400.00 AED0.00 AED8,885.00 AED
15 Jul 2026Type 3Fines & SalikSalik recharge for Boss car11771200.00 AED0.00 AED9,085.00 AED
17 Jul 2026Supplier chargeSupplier chargeDARB Recharge for July 2026 YRC, Supplier Bill No: 101130.00 AED200.00 AED8,885.00 AED
24 Jul 2026Supplier chargeFines & SalikMasooma Madam Salik recharge Plate no 998 H, Supplier Bill No: 101170.00 AED200.00 AED8,685.00 AED
31 Jul 2026Type 3Non-rentalDARB Recharge for July 2026 YRC11834200.00 AED0.00 AED8,885.00 AED
31 Jul 2026Type 3Fines & SalikMasooma Madam Salik recharge Plate no 998 H11840200.00 AED0.00 AED9,085.00 AED
4 Aug 2026Supplier chargeFines & SalikYRC Salik recharge for August 2026, Supplier Bill No: , Supplier Bill Date: 25/7/2026101330.00 AED11,000.00 AED-1,915.00 AED
4 Aug 2026Type 3Fines & SalikYRC Salik recharge for August 20261184611,000.00 AED0.00 AED9,085.00 AED
6 Aug 2026Supplier chargeFines & SalikSalik recharge for Boss account, Supplier Bill No: , Supplier Bill Date: 6/8/2026101930.00 AED200.00 AED8,885.00 AED
8 Aug 2026Supplier chargeFines & SalikSalik recharge for Boss car, Supplier Bill No: 101890.00 AED200.00 AED8,685.00 AED
13 Aug 2026Supplier chargeFines & SalikSalik Recharge Boss account, Supplier Bill No: , Supplier Bill Date: 13/8/2026101800.00 AED200.00 AED8,485.00 AED
19 Aug 2026Type 3Fines & SalikSalik Recharge Boss account11889200.00 AED0.00 AED8,685.00 AED
19 Aug 2026Type 3Fines & SalikSalik recharge for Boss car11899200.00 AED0.00 AED8,885.00 AED
19 Aug 2026Type 3Fines & SalikSalik recharge for Boss account11904200.00 AED0.00 AED9,085.00 AED
20 Aug 2026Supplier chargeFines & SalikSAlik Recharge for Madam plate -998, Supplier Bill No: 102840.00 AED200.00 AED8,885.00 AED
26 Aug 2026Supplier chargeFines & SalikSalik recharge for Boss car, Supplier Bill No: 102680.00 AED200.00 AED8,685.00 AED
31 Aug 2026Supplier chargeFines & SalikSalik recharge for Boss car, Supplier Bill No: 102740.00 AED200.00 AED8,485.00 AED
31 Aug 2026Supplier chargeFines & SalikSAlik recharge for YRC Aug 2026, Supplier Bill No: 102760.00 AED700.00 AED7,785.00 AED
1 Sept 2026Supplier chargeFines & SalikSep 2026 Salik Prepaid Recharge, Supplier Bill No: 102550.00 AED11,000.00 AED-3,215.00 AED
2 Sept 2026Type 3Fines & SalikSep 2026 Salik Prepaid Recharge1198011,000.00 AED0.00 AED7,785.00 AED
5 Sept 2026Supplier chargeFines & SalikSalik recharge for Boss car, Supplier Bill No: 103490.00 AED200.00 AED7,585.00 AED
5 Sept 2026Supplier chargeFines & SalikSalik Recharge Madam Car, Supplier Bill No: 103500.00 AED200.00 AED7,385.00 AED
Totals646,300.00 AED638,915.00 AED
201–227 of 227
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Fines & charges

Pre-closing · scanned 0 of 0 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.